Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior IT Audit & Digital Assurance Leader

PricewaterhouseCoopers

PwC is seeking a Senior Manager in Digital Assurance to deliver exceptional services related to IT controls and financial reporting. In this role, you will lead large-scale assurance projects, engage deeply with clients at the executive level, and ensure operational excellence throughout. Successful candidates will have 7+ years of IT controls auditing experience, hold relevant certifications such as CPA or CISA, and possess strong leadership capabilities. The position comes with a comprehensive benefits package and a competitive salary range. #J-18808-Ljbffr PwC

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior IT Audit & Digital Assurance Leader in Miami, FL vacancy
  • $119k - $299.93k

     ...Specialty/Competency: Assurance Industry/Sector: Not Applicable...  ...At PwC, our people in audit and assurance focus on...  ...related controls. In digital assurance at PwC, you...  ...processes. As a Senior Manager you will lead large...  ...controls, and leading IT-related controls assurance... 
    Senior
    Digital
    Full time
    H1b

    PwC

    Miami, FL
    3 days ago
  • A major cruise line is seeking an IT Senior Auditor to assist in planning and executing IT audits, including SOX compliance. The role involves interfacing with management to identify risks and document audit findings. Candidates should have 3-5 years of experience in auditing... 
    Senior
    Work at office

    CARNIVAL CRUISE LINES

    Miami, FL
    5 days ago
  •  ...Fuel Services is looking for a high-impact IT Business Controls Manager in Miami, FL, to...  ...and partner with technology and digital teams. This role focuses on influence and...  ...candidate has over 5 years of experience in IT Audit and a strong understanding of IT controls... 
    Senior
    Digital

    World Fuel Services

    Miami, FL
    2 days ago
  • $80k - $90k

    A leading auditing firm in Miami is on the lookout for a Senior IT Auditor offering a competitive salary between $80,000 and $90,000 plus bonuses and international travel. This role involves leading audits focused on ITGC Control Objectives and managing a team including... 
    Senior

    ACCsurance, LLC

    Miami, FL
    3 days ago
  • $72k - $184.44k

     ...Specialty/Competency: Assurance Industry/Sector: Not Applicable...  ...At PwC, our people in audit and assurance focus on...  ...controls. In digital assurance at PwC, you will...  ...for our clients. As a Senior Associate, you will...  ...financial reporting and IT risks Analyzing current... 
    Senior
    Digital
    Full time
    H1b
    Work at office

    PwC

    Miami, FL
    5 days ago
  • $150k

     ...Senior IT Architect Locations: Atlanta | Austin | Boston | Brooklyn...  ...Group partners with leaders in business and society to tackle...  ...succeed, organizations must blend digital and human capabilities. Our...  ...Analytics). Assessing quality assurance for IT implementation.... 
    Senior
    Digital
    Work at office

    Boston Consulting Group

    Miami, FL
    5 days ago
  • Capstone Mining is seeking an IT Superintendent to oversee the IT Department, manage systems and processes, and ensure compliance and security. The role requires expertise in IT project management and leadership, offering an opportunity to shape the IT landscape at Capstone... 
    Senior

    Capstone Mining

    Miami, FL
    6 days ago
  •  ...end custom architectural millwork company in Miami is seeking a senior leader to own and professionalize their estimating and...  ...estimating, strong leadership presence, and proficiency with digital tools. Competitive compensation is based on experience and includes... 
    Senior
    Digital

    Abidisolutions

    Miami, FL
    2 days ago
  •  ...An established industry player is looking for a Senior IT Auditor to enhance operational effectiveness across multiple companies. This role involves leading IT audits, analyzing complex processes, and collaborating with management to develop solutions. The ideal candidate... 
    Senior

    ACCsurance

    Doral, FL
    1 day ago
  • Beazley is seeking a Life Science & Digital Health Claims Manager based in Miami, Florida. The role involves managing healthcare professional liability claims throughout the entire process, ensuring effective communication and adherence to Beazley’s Claims Service Standards... 
    Senior
    Digital

    Beazley

    Miami, FL
    6 days ago
  • $130k - $160k

    Beazley Group is looking for a Life Science & Digital Health Claims Manager to oversee the end-to-end claims process for healthcare professional liability policies. The successful candidate will manage a diverse claims portfolio, evaluate policies, and ensure compliance... 
    Senior
    Digital

    Beazley Group

    Miami, FL
    2 days ago
  •  ...Job Description Job Description JOB SUMMARY The Senior Auditor – IT Audit Focus participates in all critical aspects of delivering independent audit assurance services to Company stakeholders and the Board of Directors, with a primary emphasis on information... 
    Senior

    Seacoast Bank

    Miami, FL
    23 days ago
  • A global leader in the travel industry is seeking a Senior Digital Analyst to influence key business decisions through data analytics. The role requires a Bachelor's degree and at least 3 years of experience in digital analysis. Candidates should have proficiency in Tableau... 
    Senior
    Digital

    Royal Caribbean Group

    Miami, FL
    2 days ago
  • $150k

     ...Senior IT Architects - AI Platforms at BCG Platinion Locations: Atlanta | Austin | Boston...  ...consulting firm that partners with leaders in business and society to tackle their...  ...other better every day. BCG's Tech and Digital Advantage (TDA) practice focuses on helping... 
    Senior
    Digital
    Immediate start

    Boston Consulting Group

    Miami, FL
    4 days ago
  • World Fuel Services is seeking a Senior Internal Auditor in Miami to lead and execute operational audits with a focus on risk management and IT capabilities. Ideal candidates are proactive with a strong track record in internal audit and excellent communication skills.... 
    Senior

    World Fuel Services

    Miami, FL
    4 days ago
  •  ...Clear communicator and people leader who builds high-performing teams...  ....* Proven ability to drive digital modernization through automation...  ..., SOX, privacy) and ensure audit readiness, access controls, segregation...  ...:*** 12+ years of progressive IT experience with significant... 
    Senior
    Digital
    Contract work
    For contractors

    Norwegian Cruise Line

    Miami, FL
    3 days ago
  • Carnival Corporation & plc seeks an IT Senior Auditor to assist in planning, executing, and reporting IT audits. This role focuses on SOX IT General Controls, managing projects with the RAAS team to ensure effective IT risk coverage. The ideal candidate will possess strong... 
    Senior
    Work at office
    Remote work
    Monday to Thursday

    Carnival Corporation & plc

    Miami, FL
    5 days ago
  •  ...role involves managing AV systems, providing technical support, and leading maintenance efforts. Applicants should have 9+ years in IT, 5+ in executive communications, and relevant certifications such as Security+. Benefits include mentorship opportunities in a dynamic... 
    Senior

    MANTECH

    Miami, FL
    3 days ago
  • $80k - $120k

     ...growing professional services firm to hire a Senior Accountant for their advisory accounting...  ...such as reconciliation support, audit support, and coordination with tax teams...  ...preferred \n• At least 1 year of Crypto and digital asset accounting experience is required (... 
    Senior
    Digital
    Remote work

    Sayva Solutions

    Miami, FL
    3 days ago
  • MDAEdge is looking for a Risk Management Specialist in Miami, FL, with over 5 years of experience in IT Risk Management and proficiency in GRC tools like OneTrust and Archer. The role requires collaboration with cybersecurity and compliance teams to manage and mitigate... 
    Senior

    MDAEdge

    Miami, FL
    3 days ago
  • 3300 Burger King Company, LLC seeks an experienced Senior Media Manager for their Media team full-time based in Miami, Florida. This...  ...leading planning across various channels, including TV, Social, and Digital. The ideal candidate should possess 5-8 years of relevant media... 
    Senior
    Digital
    Full time

    3300 Burger King Company, LLC

    Miami, FL
    5 days ago
  • $80k - $90k

    Senior IT Auditor - $80-90K Plus Bonus & International Travel ACCsurance is helping a Fortune 1000 Publicly Held International Organization...  ...IT Auditor! This position can also be called a “fun” IT Auditing opportunity! This person would be involved with IT Audit and Advisory... 
    Senior
    Work at office

    ACCsurance, LLC

    Miami, FL
    3 days ago
  •  ...solutions in records and information management, digital transformation services, data centers,...  ...motivated and experienced North America Senior Payroll Tax Analyst to join our Global...  ...vendors. Account Reconciliation & Auditing: Perform regular plausibility audits and... 
    Senior
    Digital
    Local area
    Remote work

    Iron Mountain Inc

    Doral, FL
    2 days ago
  • Check Point Software Technologies Ltd. is seeking a Senior Demand Generation Manager to lead integrated campaigns for our Workspace Security...  ...of experience in demand generation, exceptional skills in digital marketing, and a solid educational background in business or... 
    Senior
    Digital

    Check Point Software Technologies Ltd.

    Miami, FL
    5 days ago
  • A leading digital marketing consultancy is seeking an experienced SEO Manager for its Miami office. The candidate will manage client relationships...  ...in various SEO and analytics tools, along with the ability to present findings to senior clients. #J-18808-Ljbffr Jakala Group S.p.A.
    Senior
    Digital
    Work at office

    Jakala Group S.p.A.

    Miami, FL
    6 days ago
  • $80k - $85k

     ...tennis events, and more. Position Summary The Senior Staff Accountant plays a key role in...  ...agencies. Coordinate and support state tax audits, providing documentation and responses as...  ...and efficiency. Support automation and digital tools for tax, AP, and month-end functions... 
    Senior
    Digital
    Work at office
    Local area

    BEYOND Hospitality

    Miami, FL
    3 days ago
  •  ...great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in...  ...KPMG is currently seeking an Associate Director, Senior Service Designer (GenAI Experience) to join our Digital Nexus technology organization. This is a hybrid work... 
    Senior
    Digital
    H1b
    Local area

    KPMG

    Miami, FL
    3 days ago
  • A digital transformation consultancy is seeking a Senior BI/Data Analyst to join their team. This position requires expertise in Tableau and SQL, with responsibilities including developing and maintaining dashboards, working on data engineering solutions, and providing... 
    Senior
    Digital
    Remote job

    Exusia, Inc.

    Miami, FL
    2 days ago
  • Razorfish in Miami is looking for a Senior Producer to oversee Dynamic Creative Optimization (DCO) projects. The role requires managing...  ...with clients and internal teams. With 5+ years in digital production and experience in cross-disciplinary collaboration,... 
    Senior
    Digital
    Flexible hours

    Razorfish

    Miami, FL
    6 days ago
  • NBC Universal is seeking a Senior Designer to join their News Graphics Design team in Miami, FL. This position requires expertise in broadcast and digital graphics, leading design projects in a 24/7 production environment. Ideal candidates will have a strong design background... 
    Senior
    Digital
    Flexible hours

    NBC Universal

    Miami, FL
    5 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior IT Audit & Digital Assurance Leader. Be the first to apply!